Tax Account 018-352-13

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, PEDRO S & DORA G
2003 ASPEN GROVE DR
LODI, CA 95240-0000

RODRIGUEZ, DORA G

Account Summary

Account ID	018-352-13
Account Type	Real Estate
Location	3715 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-13

Account Type

Real Estate

Location

3715 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$130.71
Total	$130.71
Paid	$130.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$130.71

Total

$130.71

Paid

$130.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.71	$0.00	$34.71	$34.71	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$3.01	$74.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$2.89	$71.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$87.76	$0.00	$87.76	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	RODRIGUEZ, PEDRO S & DORA G CHECK 1171	$-130.71	$0.00
07/17/2023	BILL	RODRIGUEZ, PEDRO S & DORA G	$130.71	$130.71
08/25/2022	PAYMENT	PEDRO S RODRIGUEZ PNP PNP - 119919353	$-94.33	$0.00
07/15/2022	BILL	RODRIGUEZ, PEDRO S & DORA G	$94.33	$94.33
09/20/2021	PAYMENT	RODRIGUEZ, PEDRO S CHECK 1064	$-87.48	$0.00
07/14/2021	BILL	RODRIGUEZ, PEDRO S & DORA G	$87.48	$87.48
08/21/2020	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1049	$-80.29	$0.00
07/09/2020	BILL	RODRIGUEZ, PEDRO S & DORA G	$80.29	$80.29
08/07/2019	PAYMENT	LC CASH CASH	$-2.00	$0.00
08/07/2019	PAYMENT	RODRIGUEZ, PEDRO S. CHECK NUM: 1030	$-73.33	$2.00
07/10/2019	BILL	RODRIGUEZ, PEDRO S & DORA G	$75.33	$75.33
11/28/2018	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1016	$-3.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$3.01
09/19/2018	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1012	$-71.79	$2.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.66
07/10/2018	BILL	RODRIGUEZ, PEDRO S & DORA G	$71.79	$71.79
10/13/2017	PAYMENT	CASH CASH	$-0.13	$0.00
10/13/2017	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1150	$-2.76	$0.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$2.89
09/08/2017	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1147	$-68.94	$2.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	RODRIGUEZ, PEDRO S & DORA G	$68.94	$68.94
08/11/2016	PAYMENT	RODRIGUEZ, PEDRO S/DORA G CHECK NUM: 175	$-87.76	$0.00
07/11/2016	BILL	RODRIGUEZ, PEDRO S & DORA G	$87.76	$87.76
08/11/2015	PAYMENT	RODRIGUEZ, PEDRO S CHECK NUM: 1101	$-66.97	$0.00
07/07/2015	BILL	RODRIGUEZ, PEDRO S & DORA G	$66.97	$66.97
08/20/2014	PAYMENT	PEDRO RODRIGUEZ CHECK NUM: 1054	$-97.59	$0.00
07/08/2014	BILL	RODRIGUEZ, PEDRO S & DORA G	$97.59	$97.59
08/14/2013	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 2839	$-97.59	$0.00
07/08/2013	BILL	RODRIGUEZ, PEDRO S & DORA G	$97.59	$97.59
04/19/2013	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1021	$-59.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.80	$59.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.12	$57.12
08/14/2012	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1006	$-58.65	$56.00
07/10/2012	BILL	RODRIGUEZ, PEDRO S & DORA G	$114.65	$114.65
08/15/2011	PAYMENT	PEDRO RODRIGUEZ CHECK NUM: 2131	$-107.74	$0.00
07/08/2011	BILL	RODRIGUEZ, PEDRO S & DORA G	$107.74	$107.74
08/11/2010	PAYMENT	RODRIGUEZ, PEDRO S CHECK BANK: 11-4288 NUM: 2098	$-99.69	$0.00
07/08/2010	BILL	RODRIGUEZ, PEDRO S & DORA G	$99.69	$99.69
08/17/2009	PAYMENT	PEDRO RODRIGUEZ CHECK BANK: 11-4288 NUM: 2039	$-92.49	$0.00
07/06/2009	BILL	RODRIGUEZ, PEDRO S & DORA G	$92.49	$92.49
08/11/2008	PAYMENT	RODRIGUEZ, PEDRO CHECK BANK: 90-7162 NUM: 2420	$-85.63	$0.00
07/15/2008	BILL	RODRIGUEZ, PEDRO S & DORA G	$85.63	$85.63
08/22/2007	PAYMENT	RODRIGUEZ, PEDRO S CHECK BANK: 90-7162 NUM: 2245	$-79.28	$0.00
07/12/2007	BILL	RODRIGUEZ, PEDRO S & DORA G	$79.28	$79.28
10/11/2006	PAYMENT	PEDRO RODRIGUEZ CHECK BANK: 90-7162 NUM: 2102	$-76.36	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$76.36
07/12/2006	BILL	RODRIGUEZ, PEDRO S & DORA G	$73.42	$73.42
10/27/2005	PAYMENT	RODRIQUEZ, PEDRO CHECK BANK: 90-7162 NUM: 1893	$-74.10	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.40	$74.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$70.70
07/15/2005	BILL	RODRIGUEZ, PEDRO S & DORA G	$67.98	$67.98
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84150	$-62.94	$0.00
07/08/2004	BILL	BELL, HAROLD E	$62.94	$62.94
08/11/2003	PAYMENT	BELL, HAROLD E / BELL, MARIE E CHECK BANK: 90-7162 NUM: 744	$-62.29	$0.00
07/18/2003	BILL	BELL, HAROLD E / BELL, MARIE E	$62.29	$62.29
04/08/2003	PAYMENT	BELL, HAROLD E / BELL, MARIE E CHECK BANK: 90-7162 NUM: 677	$-5.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$5.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.14	$5.56
11/04/2002	PAYMENT	BELL, HAROLD E / BELL, MARIE E CHECK BANK: 90-7162 NUM: 611	$-60.27	$5.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.68
07/12/2002	BILL	BELL, HAROLD E / BELL, MARIE E	$60.27	$60.27
08/17/2001	PAYMENT	BELL, HAROLD E CHECK BANK: 90-7162 NUM: 484	$-59.25	$0.00
07/12/2001	BILL	BELL, HAROLD E / BELL, MARIE E	$59.25	$59.25
08/24/2000	PAYMENT	BELL, HAROLD E & MARIE I BELL CHECK BANK: 90-7162 NUM: 385	$-58.06	$0.00
07/17/2000	BILL	BELL, HAROLD E & MARIE I BELL	$58.06	$58.06
08/03/1999	PAYMENT	BELL, HAROLD E & MARIE I BELL CHECK BANK: 90-7162 NUM: 285	$-67.97	$0.00
07/17/1999	BILL	BELL, HAROLD E & MARIE I BELL	$67.97	$67.97
08/21/1998	PAYMENT	ZOLNAY, MARIAN CHECK	$-69.19	$0.00
07/13/1998	BILL	BELL, HAROLD E & MARIE I BELL	$69.19	$69.19
08/07/1997	PAYMENT	BELL, HAROLD E & MARIE I BELL CHECK	$-68.72	$0.00
07/14/1997	BILL	BELL, HAROLD E & MARIE I BELL	$68.72	$68.72
09/06/1996	PAYMENT	BELL, MARIE	$-68.35	$0.00
07/18/1996	BILL	BELL, HAROLD E & MARIE I BELL	$68.35	$68.35